Type Of Transaction |
Expenditures
|
Activity Code |
63987648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,240 |
Particulars |
pay lebar and mitri for pani ki tanki ke paas samtalykaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
RAMDEEN S#470 DEVI PRASAD |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
RADHEY SHYAM S#470 KADILE |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
BANVARI S#470 RAMPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
DEEPAK KUMAR S#470 RAM BILAS |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
RAM CHANDER S#470 MOTI LAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
SHAILENDR S#470 RAMBILAS |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
JASKARAN S#470 KALICHARAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
RAJESH S#470 MULCHAND |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
GOVIND S#470 PRAMESWAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
PARMAI LAL S#470 VISHUN KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
SUDHIR KUMAR S#470 SHRI KRASHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
VIVEK KUMAR S#470 VISHUN KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
SHRI MOHAN S#470 BODIL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
VINOD KUMAR S#470 LALLU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
RAMA KANT S#470 SHRI KRISHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
AJAYPAL S#470 DAYARAM |
6,390 |